Home > Income Statement > HILTON METAL FORGING

HILTON METAL FORGING
Income Statement

HILTON METAL FORGING is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for HILTON METAL FORGING
Please provide your vote to see the results

HILTON METAL FORGING Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹84 Cr₹48 Cr₹103 Cr₹101 Cr₹96 Cr
     Sales ₹84 Cr₹47 Cr₹100 Cr₹98 Cr₹94 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.37 Cr₹0.30 Cr₹2.72 Cr₹2.71 Cr₹1.74 Cr
Less: Excise Duty ----₹1.38 Cr
Net Sales ₹84 Cr₹48 Cr₹103 Cr₹101 Cr₹95 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.30 Cr₹4.04 Cr₹-2.89 Cr₹4.53 Cr₹-4.17 Cr
Raw Material Consumed ₹76 Cr₹49 Cr₹73 Cr₹70 Cr₹71 Cr
     Opening Raw Materials ₹26 Cr₹33 Cr₹33 Cr₹31 Cr₹11 Cr
     Purchases Raw Materials ₹77 Cr₹42 Cr₹73 Cr₹56 Cr₹81 Cr
     Closing Raw Materials ₹26 Cr₹26 Cr₹33 Cr₹33 Cr₹31 Cr
     Other Direct Purchases / Brought in cost ---₹16 Cr₹11 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.24 Cr₹3.12 Cr₹4.76 Cr₹4.96 Cr₹5.11 Cr
     Electricity & Power ₹3.20 Cr₹3.06 Cr₹4.70 Cr₹4.89 Cr₹5.03 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.04 Cr₹0.05 Cr₹0.06 Cr₹0.07 Cr₹0.08 Cr
Employee Cost ₹3.43 Cr₹3.59 Cr₹6.95 Cr₹7.25 Cr₹7.41 Cr
     Salaries, Wages & Bonus ₹3.16 Cr₹3.11 Cr₹6.52 Cr₹6.82 Cr₹6.83 Cr
     Contributions to EPF & Pension Funds ₹0.20 Cr₹0.14 Cr₹0.31 Cr₹0.23 Cr₹0.37 Cr
     Workmen and Staff Welfare Expenses ₹0.08 Cr₹0.34 Cr₹0.13 Cr₹0.21 Cr₹0.21 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.39 Cr₹0.65 Cr₹1.09 Cr₹1.12 Cr₹1.62 Cr
     Sub-contracted / Out sourced services ₹0.07 Cr₹0.28 Cr₹0.27 Cr₹0.08 Cr₹0.20 Cr
     Processing Charges -----
     Repairs and Maintenance ₹0.26 Cr₹0.19 Cr₹0.47 Cr₹0.65 Cr₹0.95 Cr
     Packing Material Consumed ₹0.05 Cr₹0.18 Cr₹0.35 Cr₹0.39 Cr₹0.47 Cr
     Other Mfg Exp -----
General and Administration Expenses ₹2.64 Cr₹3.02 Cr₹4.30 Cr₹4.64 Cr₹5.29 Cr
     Rent , Rates & Taxes ₹0.13 Cr₹0.15 Cr₹0.25 Cr₹0.22 Cr₹0.19 Cr
     Insurance -----
     Printing and stationery ₹0.01 Cr₹0.00 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr
     Professional and legal fees ₹0.57 Cr₹0.65 Cr₹0.66 Cr₹0.56 Cr₹0.47 Cr
     Traveling and conveyance ₹0.29 Cr₹0.29 Cr₹0.56 Cr₹0.56 Cr₹0.53 Cr
     Other Administration ₹1.93 Cr₹2.21 Cr₹3.38 Cr₹3.83 Cr₹4.63 Cr
Selling and Distribution Expenses ₹0.87 Cr₹1.60 Cr₹7.88 Cr₹1.93 Cr₹1.52 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses -----
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -----
Less: Expenses Capitalised -----
Total Expenditure ₹79 Cr₹65 Cr₹96 Cr₹94 Cr₹88 Cr
Operating Profit (Excl OI) ₹5.52 Cr₹-17 Cr₹7.48 Cr₹6.54 Cr₹6.59 Cr
Other Income ₹0.05 Cr₹0.18 Cr₹0.22 Cr₹0.87 Cr₹0.15 Cr
     Interest Received ₹0.05 Cr₹0.07 Cr₹0.08 Cr₹0.13 Cr₹0.12 Cr
     Dividend Received ₹0.00 Cr---₹0.00 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ----₹0.02 Cr
     Others -₹0.11 Cr₹0.14 Cr₹0.74 Cr-
Operating Profit ₹5.57 Cr₹-17 Cr₹7.70 Cr₹7.41 Cr₹6.73 Cr
Interest ₹4.18 Cr₹3.94 Cr₹3.41 Cr₹3.36 Cr₹3.09 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.72 Cr₹3.22 Cr₹3.07 Cr₹2.93 Cr₹2.48 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.46 Cr₹0.72 Cr₹0.34 Cr₹0.43 Cr₹0.61 Cr
PBDT ₹1.39 Cr₹-21 Cr₹4.30 Cr₹4.05 Cr₹3.65 Cr
Depreciation ₹2.54 Cr₹2.52 Cr₹2.59 Cr₹2.57 Cr₹2.76 Cr
Profit Before Taxation & Exceptional Items ₹-1.16 Cr₹-24 Cr₹1.71 Cr₹1.48 Cr₹0.89 Cr
Exceptional Income / Expenses ₹-1.34 Cr----
Profit Before Tax ₹-2.50 Cr₹-24 Cr₹1.71 Cr₹1.48 Cr₹0.89 Cr
Provision for Tax ₹-4.26 Cr₹-3.93 Cr₹0.16 Cr₹-0.07 Cr₹0.61 Cr
     Current Income Tax --₹0.29 Cr₹0.32 Cr₹0.19 Cr
     Deferred Tax ₹-4.26 Cr₹-3.93 Cr₹0.06 Cr₹-0.07 Cr₹0.43 Cr
     Other taxes ₹-4.26 Cr₹-3.93 Cr₹-0.18 Cr₹-0.32 Cr-
Profit After Tax ₹1.76 Cr₹-20 Cr₹1.55 Cr₹1.55 Cr₹0.27 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1.76 Cr₹-20 Cr₹1.55 Cr₹1.55 Cr₹0.27 Cr
Adjustments to PAT ---₹0.00 Cr-
Profit Balance B/F ₹-8.47 Cr₹11 Cr₹9.55 Cr₹8.00 Cr₹7.72 Cr
Appropriations ₹-6.71 Cr₹-8.47 Cr₹11 Cr₹9.55 Cr₹8.00 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹1.42₹-15.73₹1.25₹1.25₹0.22
Adjusted EPS ₹1.33₹-14.78₹1.17₹1.17₹0.21

Compare Income Statement of peers of HILTON METAL FORGING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
HILTON METAL FORGING ₹249.9 Cr -4.9% -24% 7.5% Stock Analytics
BHARAT FORGE ₹56,904.2 Cr 1.3% -0.2% 45.2% Stock Analytics
CIE AUTOMOTIVE INDIA ₹18,476.8 Cr NA NA NA Stock Analytics
RAMKRISHNA FORGINGS ₹13,902.5 Cr 3.1% -12.5% 151.2% Stock Analytics
MM FORGINGS ₹2,546.9 Cr -0.3% -9.6% 3.7% Stock Analytics
LGB FORGE ₹255.8 Cr 3.6% -21.4% 12.9% Stock Analytics


HILTON METAL FORGING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
HILTON METAL FORGING

-4.9%

-24%

7.5%

SENSEX

1.3%

2.6%

24%


You may also like the below Video Courses